Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20680 |
Invoice Date | November 8, 2018 |
Due Date | December 8, 2018 |
Total Due | $1,425.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
Date of service
11/5/18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.75 | Mini ex#157555 From: sunstate |
$100.00 | $175.00 |
1.5 | 26'scissor#171266 From: sunstate |
$100.00 | $150.00 |
1 | 32' scissor #150484 From:29210 Mira este ct |
$100.00 | $100.00 |
1 | Safety toes From: sunstate |
$100.00 | $100.00 |
1.75 | 19'scissor#103259 From: sunstate |
$100.00 | $175.00 |
2.5 | 19'scissor#101444 From:33750 valley center Rd |
$100.00 | $250.00 |
2 | 26'scissor#110486 From:2236 Rutherford Rd |
$100.00 | $200.00 |
2.75 | 19'scissor#103259 From:2065 Thibodo Rd |
$100.00 | $275.00 |
Sub Total | $1,425.00 |
Tax | $0.00 |
Total Due | $1,425.00 |